Key Responsibilities Include :
- Cost saving and business opportunities are identified to regional/BU management.
- Risk-based audit approach is devised in conjunction with in-charge to adequately address all significant business and audit risks.
- Business risks are promptly and accurately identified to AP Regional and BU senior management.
- Internal audits are effectively coordinated and executed.
- Manage multiple projects concurrently
- Ensure Data Analytics is effectively used during audits
- Assess resources required for each audit including use of Subject Matter Resources
- Develop and maintain a proactive working relationships with regional and BU senior management.
- Keep abreast of regional business issues and risks which impact the nature or timing of proposed audit work.
Kalpesh Dave.
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